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Accueil / forum / Support / Invoicing Support / VAT processing of Reference Product

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VAT processing of Reference Product

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10 years 9 months ago #6036 by hdoeve
VAT processing of Reference Product was created by hdoeve
Expected: if I define a Reference Product with VAT, the invoice should correctly use net, VAT and gross amounts.

Actual: Invoicing takes the gross amout form the Reference Product as a net amount and again adds the VAT amount. So the VAT is added twice.

(When using VIrtualMoney Packs in works correct).

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10 years 9 months ago #6042 by tompap
Replied by tompap on topic VAT processing of Reference Product
Hello, we will check that and come back to you.
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